Max Dunbar Email & Phone Number

Prestwich, GB

Macclesfield, England, United Kingdom

• Audit - Work as part of the Global Testing Team to test and assess the compliance of our SOx applications and services, Contribute to the operational delivery of annual audit activities & Independently use analytical.
• Stakeholder Management - Lead DER’s to ensure risks and controls are clearly identified and documented, Support external auditor walk-throughs & Act as a SOx buddy supporting colleagues with their day-to-day aspects of.
• Reporting - Execute test scripts, document results, and peer review/lead audit others testing ensuring completeness and accuracy of data, Ensure issues are documented, communicated, remediated and monitored to ensure.
• Teamwork - Work closely with the SOx testing team, providing assistance with information gathering, scheduling, planning, tracking and performance metrics, Provide support during audits working directly with external.
• Communications - Team administration and documentation/SOPs & Support the creation and roll out of training, education and awareness campaigns for Q&C
• Process improvement - Drive Lean activities, Support the delivery of digital ways of working and automation to standardise and simplify key processes & Simplify reporting and drive adherence to quality

Macclesfield

• Quality Management - Support the application of QM processes and services to assure that projects, systems, solutions and services delivered by IT meet internal and external regulatory requirements, Act upon risks and.
• Communications - Responsible for continuous improvement of IT Polices, standards and procedures & Support the development and roll out of training, education and awareness campaigns for Q&C
• Reporting - Collaborate with system/business process owner to complete/update the Risk Impact Determination to ensure an understanding of the Regulatory applicability, business, technical, software category, and.
• Regulated Project Management - Participate in the review and approval of CHG's, INC's & PRB's ensuring completion and update of System Life Cycle deliverables & Participate in the Supplier Assessment to ensure that.

Macclesfield

• Process Execution - Ensure the release of process orders (including document preparation, material requests, spreadsheet updates where applicable) is performed on time and in full to enable production to make orders in.
• Project Control – Work on Batch Tracker platform project in collaboration with Ops IT & Ensure project deliverables satisfy internal standards.
• Training – Contribute to the uplifting training and onboarding quality, Internal process mapping, risk/issue identification and management, and producing clear documentation.
• GxP - General administration, Ensure (where applicable) controlled binders are maintained to GMP standards and that batch documentation are correctly filed and archived in a manner which is both timely and responsive.
• Continuous Improvement - Measure Sourcing & Supply process performance & Support continuous improvement activities (e.g. Standard Work, projects).
• MS Teams – Solely responsible for the implementation of MS Teams within department, including the business case, mapping and building of the framework, and training of the broader team. MS Teams introduction aligns to.

Macclesfield

• Regulatory Requirements – Ensure the flow of quality data from internal support teams to the SOx team and of outputs from the SOx team to external auditors once data has been processed and documented.
• Project Control - Responsible for testing SOx Control Compliance on high and medium risk applications for instances such as Change Management, User Access and Computer Operations within AZ IT for a range of applications.
• Collaboration – Work with external regulators, process owners and system support teams to raise compliance and quality levels through process improvement activities & Adjust working practices to meet the needs of a.
• Data analysis – Analyse compliance data to evidence and report on application adherence to IT Quality standards.
• Communications – Build and maintain relationships with key stakeholders and support team staff to obtain the necessary data required to complete Control Compliance testing & Participate in daily testing status update.
• Risk & Issues – Identify areas of risk and vulnerability & Advise on process improvements, raising quality and compliance levels and ways to further mitigate risk.

Macclesfield

• As a Grayce Project Analyst I worked at AstraZeneca as part of Internal Controls within Q&C. My role as a SOx tester concerned the ongoing legal requirement of AZ to adhere to section 404 of the Sarbanes-Oxley Act and.
• Project Control - Responsible for testing SOx Control Compliance on high and medium risk applications for instances such as Change Management, User Access and Computer Operations within AZ IT & Maintain and update SOP.
• Data analysis – Using test scripts to analyse data populations and evidence and report application adherence.
• Communications – Build and maintain relationships with key stakeholders and support team staff to obtain the necessary data required to complete Control Compliance testing. Participate in daily testing status update.
• Advisory – Identify areas of risk and vulnerability and advise on process improvements and ways to further mitigate risk
• Obtained APM Project Fundamentals Qualification.

Leicester, United Kingdom

• Worked as a part of a team promoting the services and events offered University Careers Department to my fellow students using strong interpersonal skills and confidence.
• Tailored approach to meet the needs and interests of clients using effective questioning and a good level of industry knowledge.
• Involved in preparing and delivering a three day long careers fair with employers from a host of industries.

Master Of Science - Ms, Applied Economics, Merit

• Analyse costs and benefits, incentives and human behaviour to consider the likely consequences of the choices made by individuals.

Bachelor Of Arts (B.A.), Economics, 1St

• Obtained a solid 1st class degree classification, alongside working part-time jobs and working within a high-profile student society. •.

Education record

Longsands College Sixth Form (2009 – 2011): A Levels – Economics; History; Politics; General Studies; Critical Thinking (All A) AS Levels.